Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:03:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : JABALPUR
Fto No. : MP1733003_270623FTO_131559
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PATAN MP-33-003-023-001/109
(SAKRA) 		1733003023NRG24270620230075284 27/06/2023 pram 1733003023WL006984 pram 00051 MAHB0000887 1105 1105 Processed 05/07/2023 702132497 pram (000000)
2 PATAN MP-33-003-023-001/109
(SAKRA) 		1733003023NRG24270620230075283 27/06/2023 RAM SINGH 1733003023WL006984 RAM SINGH 00051 MAHB0000887 1105 1105 Processed 05/07/2023 702132497 RAMSINGH (000000)
3 PATAN MP-33-003-023-001/22
(SAKRA) 		1733003023NRG24270620230075285 27/06/2023 GUDDA 1733003023WL006984 GUDDA 00051 MAHB0000887 1105 1105 Processed 05/07/2023 702132497 GUDDA (000000)
4 PATAN MP-33-003-023-001/25
(SAKRA) 		1733003023NRG24270620230075290 27/06/2023 imarat lal 1733003023WL006984 imarat lal 00051 MAHB0000887 1105 1105 Processed 05/07/2023 702132497 imaratlal (000000)
5 PATAN MP-33-003-023-001/484
(SAKRA) 		1733003023NRG24270620230075297 27/06/2023 govind thakur 1733003023WL006984 govind thakur 00051 MAHB0000887 1105 1105 Processed 05/07/2023 702132497 govindthakur (000000)
6 PATAN MP-33-003-023-001/63
(SAKRA) 		1733003023NRG24270620230075302 27/06/2023 indu 1733003023WL006984 indu 00051 MAHB0000887 442 442 Processed 05/07/2023 702132497 indu (000000)
SubTotal 5967 5967
7 PATAN MP-33-003-068-001/271
(AGASAUD) 		1733003068NRG24270620230075645 27/06/2023 ARUN KUMAR 1733003068WL007016 ARUN KUMAR 00051 MAHB0001109 2828 2828 Processed 05/07/2023 702132497 ARUNKUMAR (000000)
8 PATAN MP-33-003-068-001/9
(AGASAUD) 		1733003068NRG24270620230075582 27/06/2023 laxmi bai 1733003068WL007011 laxmi bai 00051 MAHB0001109 2828 2828 Processed 05/07/2023 702132497 laxmibai (000000)
SubTotal 5656 5656
9 PATAN MP-33-003-052-001/1018
(BHUNWARA) 		1733003052NRG24270620230075313 27/06/2023 rishabh 1733003052WL006988 rishabh 00089 CBIN0280746 1547 1547 Processed 05/07/2023 702132497 rishabh (000000)
10 PATAN MP-33-003-052-001/202
(BHUNWARA) 		1733003052NRG24270620230075331 27/06/2023 MANGAL singh 1733003052WL006988 MANGAL singh 00089 CBIN0280746 1407 1407 Processed 05/07/2023 702132497 MANGALsingh (000000)
11 PATAN MP-33-003-052-001/263
(BHUNWARA) 		1733003052NRG24270620230075334 27/06/2023 Shyamlal 1733003052WL006988 Shyamlal 00089 CBIN0280746 1407 1407 Processed 05/07/2023 702132497 Shyamlal (000000)
12 PATAN MP-33-003-052-001/776
(BHUNWARA) 		1733003052NRG24270620230075335 27/06/2023 Bhoora prasad 1733003052WL006988 Bhoora prasad 00089 CBIN0280746 1407 1407 Processed 05/07/2023 702132497 Bhooraprasad (000000)
SubTotal 5768 5768
13 PATAN MP-33-003-017-002/88
(DUNGARIYA) 		1733003017NRG24270620230075815 27/06/2023 CHOTAL 1733003017WL007025 CHOTAL 00089 CBIN0281763 816 816 Processed 05/07/2023 702132497 CHOTAL (000000)
SubTotal 816 816
14 PATAN MP-33-003-009-001/157-A
(BHILAUDA) 		1733003009NRG24270620230075310 27/06/2023 TARA BAI RAJAK 1733003009WL006987 TARA BAI RAJAK 00089 CBIN0283023 1547 1547 Processed 05/07/2023 702132497 TARABAIRAJAK (000000)
SubTotal 1547 1547
15 PATAN MP-33-003-052-001/107-A
(BHUNWARA) 		1733003052NRG24270620230075324 27/06/2023 Radha bai 1733003052WL006988 Radha bai 00089 CBIN0283727 1547 1547 Processed 05/07/2023 702132497 Radhabai (000000)
SubTotal 1547 1547
16 PATAN MP-33-003-044-002/188
(KANTI DHAMNEE) 		1733003044NRG24270620230075089 27/06/2023 anjalee 1733003044WL006979 anjalee 00354 PUNB0689800 3315 3315 Processed 05/07/2023 702132497 anjalee (000000)
SubTotal 3315 3315
17 PATAN MP-33-003-044-001/101
(KANTI DHAMNEE) 		1733003044NRG24270620230075086 27/06/2023 kranti 1733003044WL006979 kranti 00415 SBIN0001832 3315 3315 Processed 05/07/2023 702132497 kranti (000000)
SubTotal 3315 3315
18 PATAN MP-33-003-017-002/15-A
(DUNGARIYA) 		1733003017NRG24270620230075813 27/06/2023 MITLESH 1733003017WL007025 MITLESH 00468 UBIN0559750 816 816 Processed 05/07/2023 702132497 MITLESH (000000)
SubTotal 816 816
Total 28747 28747

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PATAN MP1733003_270623FTO_131559 Bank of Maharastra MAHB0000887 SAKRA 5967
2 PATAN MP1733003_270623FTO_131559 Bank of Maharastra MAHB0001109 BENIKHEDA 5656
3 PATAN MP1733003_270623FTO_131559 Central Bank Of India CBIN0280746 PATAN, DIST. JABALPUR 5768
4 PATAN MP1733003_270623FTO_131559 Central Bank Of India CBIN0281763 KATANGI, JABALPUR 816
5 PATAN MP1733003_270623FTO_131559 Central Bank Of India CBIN0283023 KASLI LOHARI 1547
6 PATAN MP1733003_270623FTO_131559 Central Bank Of India CBIN0283727 SHAHPURA 1547
7 PATAN MP1733003_270623FTO_131559 Punjab National Bank PUNB0689800 PATAN, DISTT.JABALPUR 3315
8 PATAN MP1733003_270623FTO_131559 State Bank of India SBIN0001832 A D B DAMOH 3315
9 PATAN MP1733003_270623FTO_131559 Union Bank of India UBIN0559750 KATANGI 816

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